Lefter Ltd Filleted Accounts Cover
Lefter Ltd
Company No. 07777317
Unaudited Accounts
30 September 2023
Lefter Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was pharmaceutical services.
Directors
The Directors who served during the year were as follows:
A.D. Lefter
R. Lefter
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
R. Lefter
Director
19 December 2023
Lefter Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
07777317
2023
2022
£
£
Fixed assets
640854
Current assets
16,93014,791
Prepayments and accrued income
9090
Creditors: Amounts falling due within one year
(6,291)
(5,807)
Net current assets
10,7299,074
Total assets less current liabilities
11,3699,928
Accruals and deferred income
(3,199)
(2,709)
8,1707,219
Capital and reserves
8,170
7,219
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
The company has transitioned from preparing accounts under FRS 102 Section 1A to FRS 105 in the current year. The prior year figures have been re-stated to fall in line with the new standard resulting in the removal of a deferred tax liability through retained earnings.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Lefter Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07777317
Its registered office is:
1 Bolton House
Nicholas Gardens
York
YO10 3FE
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 December 2023 and signed on its behalf by:
A.D. Lefter - Director
Lefter Ltd0777731730 September 202301 October 2022false19 December 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was pharmaceutical services. 077773172022-10-012023-09-30077773172023-09-30077773172022-09-3007777317core:WithinOneYear2023-09-3007777317core:WithinOneYear2022-09-30077773172021-10-012022-09-3007777317countries:UnitedKingdom2022-10-012023-09-3007777317bus:RegisteredOffice2022-10-012023-09-30077773172022-10-0107777317bus:Micro-entities2022-10-012023-09-3007777317bus:FullAccounts2022-10-012023-09-3007777317bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3007777317bus:Director12022-10-012023-09-3007777317bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure